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Note 11 - Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Revenue
Water		$	2,070,298			$	2,144,011			$	3,505,217			$	2,737,002
Ceramics			1,789,465				1,812,334				3,198,837				3,692,452
Plastics			1,127,455				1,035,705				2,294,683				2,174,302
Corporate			2,801				26,242				2,801				51,772
Total consolidated Revenue			4,990,019				5,018,292				9,001,538				8,655,528

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
		2023				2022				2023				2022
Income (Loss)
Water		$	2,439			$	37,252			$	(461,036	)		$	(756,696	)
Ceramics			(439,090	)			(1,689,972	)			(1,000,774	)			(2,746,320	)
Plastics			(67,272	)			(132,198	)			(133,333	)			(239,600	)
Corporate			(1,051,369	)			(4,722,141	)			(2,349,652	)			(6,510,867	)
Total consolidated Loss			(1,555,292	)			(6,507,059	)			(3,944,795	)			(10,253,483	)

		As of
Total Assets		June 30, 2023				December 31, 2022
Water		$	8,795,824			$	7,781,211
Ceramics			14,484,687				13,808,529
Plastics			1,216,916				1,099,019
Corporate			12,824,285				17,436,896
Total consolidated Assets		$	37,321,712			$	40,125,655

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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